Non-Gateway Payments report
Cash, transfer, and manual payments.
Offline payment methods recorded by staff.
Open this report
Reports → find Non-Gateway Payments in the library → Open report.
Or use the direct path from the reports hub card.
Typical filters
Most reports support:
- Date range — limit rows to a period
- Location, team, or service — where applicable on this report
- Export — download CSV for spreadsheets
Exact filters vary by report; use the filter panel on the report page.